Staff Auditor
BengaluruFull-time2–4 yrsPosted 3 weeks ago
Mid-level audit role at Lowes in Bengaluru. Needs 2–4 years and a CA or B.Com.
About the role
Internal Audit is an independent assurance/advisory function reporting functionally to the audit committee of the Board and administratively to the Finance function(CFO). IA is responsible for planning, executing, and reporting operational, compliance, financial, and technology audits.
What you'll do
- Assists with Internal Audit’s oversight role in the Company's SOX 404 assessment, including SOX program planning activities, performing independent SOX testing
- Identifies and documents aspects of the organization's systems and processes that do not comply with regulations, laws
- Assist in identifying key risks, develops process mapping and conducts testing for in-scope controls
- Collects preliminary data and conducts analysis and assists Lead and Senior Auditor in detecting deficient controls, inefficiencies, duplicated effort, extravagance
- Performs data analysis to deliver valuable insights to management, when applicable
What you need
- SOX
- Audit
- Internal audit
- Reporting
- Internal controls
- Negotiation
Good to have
- Accounting
- CISA
- Financial reporting